HomeMy WebLinkAboutREGIONAL FLOOD CONTROL FEASIBILITY STUDY
AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 323-04-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: The project is authorized to CPB# 323-04-299823999. This
change authorizes additional funds of $ 19,500 to provide
surveying support requested by the Corps of Engineers for the
flood control study for the No Name Creek. This additional
amount will be funded by SPLOST PHASE I Recapture.
Section 2: The following revenues are available to the Consolidated
Government to complete the project:
Rocky Creek Tributary No 1, Ph 1
(Special 1 % Sales Tax, Phase I)
Special 1 % Sales Tax, Phase III (Suburban)
Special 1% Sales Tax, Phase III (Urban)
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase I Recapture
$ 355,393
$ 861 , 116
$ 421,140
$ 252,352
$ 19.500
$ 1,909,501
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Section 3: The following amounts are appropriated for the project:
Bv Basin
Bv District
Rocky Creek
Raes Creek
Phinizy Swamp
Augusta Canal
$ 355,393
$ 620,852
$ 512,116
$ 421.140
$ 1,909,501
VAR 1,909,501
Section 4: Copies of this Capital Project Budget shall be made available to
the Comptroller for direction in carrying out this project.
Adopted this
5
day of V<~ ""''EtS-- dO 0 !:"/
y Approved
( ---L I/--
DEKE COPENHAVER_ MAYOR
Original - Commission -Council Office
Copy - Engineering Department
Copy - Finance Department
Copy - Procurement Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE ONE
CPB AMOUNT CPB NEW 2005 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
ROCKY CREEK TRIBUTARY NO 1 $ 355,393.00 $ 355,393.00
321-04-1110/288821561
SPECIAL 1 % SALES TAX, PHASE III $ 861,116.00 $ 861,116.00
323-04-1110-0000000
SPECIAL 1% SALES TAX, PHASE III $ 421,140.00 $ 421,140.00
327-04-1110-0000000
SPECIAL 1 % SALES TAX, PHASE III $ 252,352.00 $ 252,352.00
323-04-1110-6011110-296823333
SPECIAL 1% SALES TAX, PHASE I $ 19,500.00 $ 19,500.00
321-04-1110-6011110-288821333
TOTAL SOURCES: $ 1,890,001.00 $ 19,500.00 $ 1,909,501.00
USE OF FUNDS
ENGINEERING
323-04-1110-5212115- 299823999 $ 1,890,001.00
$ 1,890,001.00
ENGINEERING
321-04-1110-5212115- 205821999
$ 19,500.00 $
19,500.00
TOTAL USES
$ 1,890,001.00 $ 19,500.00 $ 1,909,501.00